IntelliGRC

Additional features

Intelligent Approach to CMMC Compliance

Offers a smart and efficient way to achieve and maintain compliance.

Understand CMMC Readiness

Helps organizations assess their current state of preparedness for CMMC.

Prepare for Assessments

Provides tools and resources to get ready for official CMMC evaluations.

Continuously Monitor Compliance

Enables ongoing tracking and management of compliance status.

Save Resources on CMMC-Specific Tasks

Automates and simplifies tasks related to CMMC compliance.

Efficient Evidence Gathering

Streamlines the process of collecting and organizing necessary documentation.

Achieve CMMC Compliance

Provides the necessary tools and guidance to meet CMMC requirements.

CMMC-Focused Integrations Platform

Connects with other systems for efficient data collection and analysis relevant to CMMC.

Quick Asset Gathering

Facilitates rapid identification and collection of relevant assets for CMMC.

Strategic Scoping

Helps define and manage the boundaries of the CMMC assessment.

Technical Baseline Control Monitoring

Monitors security controls and configurations relevant to CMMC.

Access to CMMC Expert Team

Provides support and guidance from experienced CMMC professionals.

Competitive CMMC Pricing Model

Offers a cost-effective solution tailored for different organization sizes.

Pricing Designed for Cyber Security Service Providers

Caters to the specific needs of cybersecurity companies offering CMMC services.

Pricing Designed for DIB Organizations

Suitable for companies within the Defense Industrial Base seeking CMMC compliance.

Development Guided by Evolving CMMC Requirements

Ensures the platform stays up-to-date with the latest CMMC standards.

Development Based on Real-World Assessment Experience

Incorporates lessons learned from actual CMMC assessments.

Development Driven by Member Needs

Features and updates are influenced by user feedback and requirements.

Continuous Platform Improvement

Regularly updates and enhances the platform based on evolving needs.

Works Closely with C3PAOs

Aligns with Certified Third-Party Assessment Organizations for seamless assessments.

Works Closely with RPOs

Collaborates with Registered Provider Organizations to support the CMMC journey.

Works Closely with CMMC Consultants

Provides a platform that complements the services of CMMC consultants.

Ensures Alignment with Assessment Strategy

Helps organizations prepare in a way that aligns with the official assessment process.

Ensures Alignment with Assessment Methodologies

Supports the various methods used during CMMC assessments.

Simplified CMMC Assessment Journey

Makes the overall compliance process less complex.

Manage Assets of CMMC Assessment Boundary with Ease

Provides tools for easy identification and management of in-scope assets.

Manage Scoping of CMMC Assessment Boundary with Ease

Facilitates clear definition and management of the assessment scope.

Streamlined CMMC Self-Assessments

Makes the process of conducting internal assessments more efficient.

Built-In Interviews Module

Provides a structured way to conduct and document required interviews.

Benchmarks Scanning

Allows for comparison against established security benchmarks relevant to CMMC.

Gap Analysis

Identifies areas where current security practices fall short of CMMC requirements.

Efficient Evidence Management Features

Simplifies the organization and management of evidence for audits.

Streamlines Assessment Methodologies (Interview, Review, Test)

Supports the standard assessment procedures.

Automates Assessment Methodologies (Interview, Review, Test)

Where possible, automates aspects of the assessment process.

See Detailed Metrics

Provides comprehensive data on compliance status.

Real-Time Updated SPRS Scores

Shows the latest Supplier Performance Risk System score.

Compliance Progress Tracking

Allows users to monitor their progress towards meeting CMMC requirements.

Evidence Coverage Tracking

Shows which CMMC practices have sufficient evidence documented.

See Where Your Gaps Are

Clearly identifies areas needing attention to achieve compliance.

Guidance on How to Remediate

Provides insights and potential solutions for addressing identified gaps.

Track Your Budget for CMMC Compliance

Allows for monitoring expenses related to the compliance effort.

Prioritize Remediation Tasks

Helps focus on the most critical actions needed for compliance.

Achieve CMMC Milestones via Our Action Plan Solution

Provides a structured approach to reaching compliance goals.

Justify Additional Investment in Maturity Processes

Offers data to support requests for further investment in security.

Implement Scalable Solutions to Maintain Compliance

Helps build sustainable compliance practices.

Track CMMC Compliance for Your Clients

Enables service providers to manage compliance for multiple customers.

Track CMMC Compliance Internally

Allows organizations to manage compliance across different departments or divisions.

Manage Multiple Clients as a Service Provider

Offers features specifically for managed service providers.

Manage Multiple Operating Divisions/Boundaries

Supports complex organizations with various entities.

Multitenant Capabilities

Allows for the management of multiple distinct environments within a single platform.

Drive Scale

Enables efficient management of compliance across a large number of entities.

Drive Efficiency

Streamlines processes to save time and resources.

Perform Benchmark Compliance Checks with Endpoint Assets

Integrates with endpoint security tools for automated checks.

Perform Benchmark Compliance Checks with Other Security Tools

Connects with various security solutions for comprehensive assessments.

Perform Benchmark Compliance Checks with Cloud Services

Assesses the compliance of cloud-based infrastructure and services.

Ingest Assets via Our Integrations

Automatically imports asset information from connected systems.

Manage Assets via Our Integrations

Provides tools for organizing and maintaining an accurate asset inventory.

Integrations with Popular Directory Service

Connects with systems like Active Directory for user and device information.

Integrations with Asset Inventory Solutions

Works with dedicated asset management tools.

Strategic Scoping Decisions

Provides data to inform decisions about the scope of the CMMC assessment.

Ensure Your Assessors Understand Your Scope

Facilitates clear communication of the assessment boundaries to auditors.

Authentically Prove Your Scope Any Time

Provides evidence to validate the defined scope of the assessment.

Develop Shared Responsibility Matrix (SRM) Templates for Your Customers (as a service provider)

Enables the creation of clear responsibility matrices for clients.

Develop Shared Responsibility Matrix (SRM) Templates from an Enterprise Boundary

Allows large organizations to define shared responsibilities across different units.

Operationalize Automated Control Inheritance

Facilitates the reuse of controls where responsibilities are shared.

Clearly Delineate Shared Responsibilities

Provides a framework for clearly defining who is responsible for specific security controls.